Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 6,705 | 01/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,000 | |||||||
11/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,550 | 02/03/2019 | OWN/2018-19/P/47 | Expenditures | 1,000 | |||||||
16/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,568 | 06/03/2019 | OWN/2018-19/P/48 | Expenditures | 5,000 | |||||||
16/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 300 | 06/03/2019 | OWN/2018-19/P/49 | Expenditures | 6 | |||||||
27/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,592 | 16/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/59 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/61 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/62 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:04 AM. |